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Raees Kunju Mohamed, Senior Accountant- (Accounts Payable)

Raees Kunju Mohamed

Senior Accountant- (Accounts Payable)·Al Douri Group,

United Arab Emirates

Bachelor's degree, Commerce and Finance

Work experience

Total years of experience: 15 years, 4 months

Senior Accountant- (Accounts Payable)

May 2025 - Present

Al Douri Group,

Dubai, United Arab Emirates

May 2025 - Present

• Receive, review, and verify incoming vendor invoices for accuracy, matching them with purchase orders
(POs) and goods received notes.
• Process payments (checks, electronic transfers) within agreed-upon terms, managing weekly or bi-weekly
payment runs.
• Reconcile vendor statements, resolve discrepancies, and act as the main point of contact for vendor
payment inquiries.
• Reconcile AP accounts, maintain accurate, historical records, and assist with month-end/year-end closing
procedures.
• Communicating with the wider accounts payable team and comparing system reports to better manage
accounts payable processes
• Liaising with finance officers and suppliers concerning stock management, financial records and accounts
• Performing other ad hoc tasks as required by Accounts Payable Manager
• Reconciling and reviewing AP aging monthly, including following up to close any open AP invoices that are
over a month old
• Liaising with the procurement department to solve vendor-related matters

Company industry:
FMCG
Job role:
Accounting and Auditing

Senior Accountant- (Accounts Payable)

March 2021 - December 2024

NRTC Holding Group,

Dubai, United Arab Emirates

March 2021 - December 2024

• Paying vendors by scheduling pay checks & online transactions and ensuring payment is received for
outstanding credit; generally responding to all vendor enquiries regarding finance.
• Verify the accuracy of vendor invoices and confirm that the correct GL account codes are used.
• Monitor account balances, track expenses, prepare analysis of accounts and related financial activity to produce
monthly financial reports
• Collaborate with internal Departments to resolve issues related to accounts payable and support month-end
closing activities.
• Verifies accounts by reconciling statements and transactions.
• Preparing monthly AP Ageing Report
• Assist with other accounting duties as assigned by the Finance Manager-AP

Company industry:
FMCG
Job role:
Accounting and Auditing

Accountant (Accounts Payable)

October 2018 - August 2020

Traffic Burgers Restaurants Group,

Ajman, United Arab Emirates

October 2018 - August 2020

• Process and code invoices, ensuring accuracy and timely payment
• Reconcile vendor statements and resolve any discrepancies
• Review and process employee expense reports
• Maintain accurate and up-to-date records of all accounts payable transactions
• Assist with month-end close processes and provide support for audits
• Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
• Performing other ad hoc tasks as required by the manager

Company industry:
Catering, Food Service, & Restaurant
Job role:
Accounting and Auditing

Accountant (Accounts Payable)

January 2010 - June 2018

Emirates Flight Catering,

Dubai, United Arab Emirates

January 2010 - June 2018

• Preparing monthly Vendor Ageing Reports.
• Ensure purchase orders / purchase agreements in line with approved requisitions, quotes as per company
procedures, arithmetical accuracy on foreign currency conversions on documents / payable invoices.
• Ensure to verify goods / service receipt validations and approvals prior to accounting entries.
• Voucher Match of Contracted & Non-Contracted Invoices after scrutiny of supporting documents.
• Responsible to prepare monthly provision for expenses.
• Responsible to prepare local/foreign suppliers timely payments with all relevant support documents and
reconciliation of accounts with supplier statements / claims.
• Ensure timely and precise communications with internal customers and suppliers in respect of timely payments
as well as documentation issues.
• Verify the shipment clearing invoices and ensure justification from Supply Chain Management / Procurement
Dept. for any extra charges invoiced by the supplier - such as Demurrage, Additional storage, Detention etc.
prior to accounting.
• Verifying and allocating Petty Cash Voucher for clearing expenses received from Main store, Maintenance store
and Procurement Dept.
• Responsible to prepare monthly estimated suppliers payments with Foreign Currency Summary.
• Responsible to submit monthly disclosures and follow up clearance of advance payments to suppliers and also
the recovery of debit balances in supplier accounts.
• Responsible for suppliers audit balance confirmation.
• Responsible to allocate Courier charges to concerned expenses/shipment costs/charge back.
◦ Verifying and allocating Petty Cash Voucher for clearing expenses received from Main store, Maintenance store.

Company industry:
Catering, Food Service, & Restaurant
Job role:
Accounting and Auditing

Education

University of Calicut

June 2008

June 2008

Bachelor's degree, Commerce and Finance

India

Calicut University

June 2008

June 2008

Bachelor's degree, Accounting

India

Institute of Professional Accountants, Kerala, India

May 2008

May 2008

Diploma, Accounting and Audit

India

Skills

ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
MICROSOFT WORKS
Expert
MICROSOFT WORKS
Expert
ACCOUNT RECONCILIATION
Expert
ACCOUNT RECONCILIATION
Expert
ACCOUNTING SYSTEMS
Expert
ACCOUNTING SYSTEMS
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS RECEIVABLE
Expert
ACCOUNTS RECEIVABLE
Expert
UAE VAT ACCOUNTING
Expert
UAE VAT ACCOUNTING
Expert
GENERAL LEDGER
Expert
GENERAL LEDGER
Expert
CONFLICT RESOLUTION
Intermediate
CONFLICT RESOLUTION
Intermediate
DETAIL ORIENTED
Intermediate
DETAIL ORIENTED
Intermediate
ANALYTICAL SKILLS
Intermediate
ANALYTICAL SKILLS
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTREPRENEURSHIP
Intermediate
ENTREPRENEURSHIP
Intermediate
MICROSOFT DYNAMICS
Intermediate
MICROSOFT DYNAMICS
Intermediate
MICROSOFT OFFICE
Intermediate
MICROSOFT OFFICE
Intermediate
ORACLE APPLICATIONS
Intermediate
ORACLE APPLICATIONS
Intermediate
PUNCTUALITY
Intermediate
PUNCTUALITY
Intermediate
STRONG WORK ETHIC
Intermediate
STRONG WORK ETHIC
Intermediate

Languages

English
Expert
Hindi
Expert
Malayalam
Native Speaker

Training and Certifications

Certifications
Diploma in Certified Professional Accountancy